Estee Lauder 2010 Annual Report Download - page 112

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THE EST{E LAUDER COMPANIES INC. 111
YEAR ENDED JUNE 30 2010 2009 2008
(In millions)
Net earnings $482.4 $ 226.8 $484.0
Other comprehensive income (loss):
Net unrealized investment gain (loss), net of tax 0.4 (0.5) (0.5)
Net derivative instrument gain (loss), net of tax 12.8 (6.4) (0.3)
Net actuarial gain (loss), net of tax (32.4) (87.4) (17.8)
Net prior service credit (cost), net of tax 5.5 5.5 (23.7)
Net transition asset (obligation), net of tax — — 0.1
Translation adjustments, net of tax (69.3) (141.8) 102.6
(83.0) (230.6) 60.4
Comprehensive income (loss) 399.4 (3.8) 544.4
Comprehensive (income) loss attributable to noncontrolling interests:
Net earnings (4.1) (8.4) (10.2)
Translation adjustments, net of tax 3.4 2.7 (4.3)
(0.7) (5.7) (14.5)
Comprehensive income (loss) attributable to
The Estée Lauder Companies Inc. $398.7 $ (9.5) $529.9
2010
$482.4
0.4
12.8
(32.4)
5.5
—
(69.3)
(83.0)
399.4
(4.1)
3.4
(0.7)
$398.7
See notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)